Sport In Schools Limited in London, W1B 4BT

Description

Data updated on: 01-11-2023

Sport In Schools Limited may be reached at 6 Heddon Street, in London. The firm postal code is W1B 4BT. Sport In Schools has been on the market for the last eighteen years. The firm Companies House Reg No. is 05828791. This company's declared SIC number is 93120, that means Activities of sport clubs. Sport In Schools Ltd released its account information for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-05-25.

For this specific company, the majority of director's tasks have been executed by Angela S. and Jason O.. Within the group of these two managers, Angela S. has managed company for the longest period of time, having become a vital part of the Management Board thirteen years ago.

The companies with significant control over this firm are as follows: Pantheon Leisure Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at City Road, EC1Y 2AB and was registered as a PSC under the reg no 5497971.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 106		4 502	107 237	93 011	444 091
Current Assets	392 855	212 175	227 242	363 109	376 794	739 735
Debtors	329 749	212 175	222 740	255 872	283 783	295 644
Net Assets Liabilities	270 501	64 730			203 444	245 664
Other Debtors	4 229	14 742	11 250	7 413	17 697	15 299
Property Plant Equipment	16 642	10 655	12 923	13 168	7 863	2 962

Other Financial Data
Accrued Liabilities Deferred Income	15 230	13 097
Accumulated Depreciation Impairment Property Plant Equipment	62 261	72 249	79 801	87 309	95 794	102 605
Additions Other Than Through Business Combinations Property Plant Equipment		4 001
Administrative Expenses	505 984	451 511
Amounts Owed By Group Undertakings	85 179	1 322
Amounts Owed By Parent Entities	180 000	150 000
Amounts Owed By Related Parties		151 322	187 119	183 675	177 095	201 152
Average Number Employees During Period				114	127	108
Bank Borrowings	1 500	1 500
Bank Borrowings Overdrafts	3 000	32 122				204 000
Bank Overdrafts		30 622
Comprehensive Income Expense	144 679	-160 771
Cost Inventories Recognised As Expense Gross	42 450	62 188
Cost Sales	592 348	672 842
Creditors	3 000	158 100	147 180	202 538	181 213	204 000
Deferred Income	27 623	34 395
Dividends Paid	20 000	45 000		20 000	90 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 053	2 583	7 409
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss		-283 306
Gross Profit Loss	650 663	574 046
Increase From Depreciation Charge For Year Property Plant Equipment		9 988	7 552	7 508	8 485	6 811
Net Current Assets Liabilities	256 859	54 075	80 062	160 571	195 581	446 702
Number Shares Issued Fully Paid			10 001	10 001
Operating Profit Loss	144 679	122 535
Other Creditors	493	1 409	67 326	89 571	74 604	124 632
Other Remaining Borrowings	3 000
Other Taxation Social Security Payable	86 628	71 099	76 719	102 955	101 309	122 353
Par Value Share			1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	13 614	6 849
Prepayments Accrued Income	7 294	5 453
Profit Loss	144 679	-160 771	28 255	100 754	119 705
Profit Loss On Ordinary Activities Before Tax	144 679	-160 771
Property Plant Equipment Gross Cost	78 903	82 904	92 724	100 477	103 657	105 567
Social Security Costs	127 400	62 156
Staff Costs Employee Benefits Expense	946 231	943 667
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-34 468	-25 654
Tax Increase Decrease From Effect Capital Allowances Depreciation	5 171	1 147
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		56 661
Total Additions Including From Business Combinations Property Plant Equipment			9 820	7 753	3 180	1 910
Total Assets Less Current Liabilities	273 501	64 730	92 985	173 739	203 444	449 664
Trade Creditors Trade Payables	4 522	5 978	3 135	10 012	5 300	10 048
Trade Debtors Trade Receivables	53 047	46 111	24 371	64 784	88 991	79 193
Turnover Revenue	1 243 011	1 246 888	1 368 710	1 546 732	1 683 272
Wages Salaries	805 217	874 662
Director Remuneration				98 000	100 998

Company staff

Angela S.

Role: Director

Appointed: 01 January 2011

Latest update: 17 April 2024

Role: Corporate Secretary

Appointed: 25 May 2006

Resigned: 25 May 2006

Address: London, W1T 3JS

Latest update: 17 April 2024

A&h Directors Limited

Role: Corporate Director

Appointed: 25 May 2006

Resigned: 25 May 2006

Address: London, W1T 3JS

Latest update: 17 April 2024

Irvin F.

Role: Secretary

Appointed: 25 May 2006

Resigned: 01 January 2011

Latest update: 17 April 2024

Irvin F.

Role: Director

Appointed: 25 May 2006

Resigned: 01 January 2011

Latest update: 17 April 2024

Richard O.

Role: Director

Appointed: 25 May 2006

Resigned: 25 March 2020

Latest update: 17 April 2024

People with significant control

Pantheon Leisure Plc

Address: 30 City Road, London, EC1Y 2AB, United Kingdom

Legal authority United Kingdom

Legal form Public Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 5497971

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31

Sport In Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Jason O.

Steven C.

Matthew F.

James V.

Charles M.

William W.

Barbara M.

Geoffrey S.

A&h Registrars & Secretaries Limited

A&h Directors Limited

Irvin F.

Irvin F.

Richard O.

People with significant control

Pantheon Leisure Plc

Accounts Documents

Company filings

Filing category

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